Fund southern border NOC SOC 6973GH-20-D-00012

Ended Awarded Last action

Contract number
6973GH20F01271
Awardee
Awarding agency
Obligated
$813,394

Award facts

Contract value 100% obligated
$813,394.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Two Step
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78251, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 -$431,950
Supplemental Agreement for work within scope P00008 $95,590
Supplemental Agreement for work within scope P00007 $17,590
Funding Only Action P00006 $225,000
Supplemental Agreement for work within scope P00005 $73,726
Supplemental Agreement for work within scope P00004 $79,568
Funding Only Action P00003 $565,144
Supplemental Agreement for work within scope P00002 $31,863
Supplemental Agreement for work within scope P00001 $31,863
Original award $125,000

About this award

The Department of Transportation Federal Aviation Administration awarded a $813,394 firm fixed price delivery order to Evotech LLC, doing business as EVO, to provide franchise acquisition services in support of the agency's Southern Border NOC SOC 6973GH-20-D-00012 contract vehicle. EVO will deliver the requested products and services from its place of performance in San Antonio, Texas between July 2020 and January 2023. No subcontractors or set aside designations were indicated. The delivery order aims to support the DOT-FAA's efforts to oversee air traffic operations along the southern border through its Southern Border Network Operations Center contract programs.

Quick answers

Who was awarded contract 6973GH20F01271?

6973GH20F01271 was awarded to Evotech, LLC by Franchise Acquisition Servies (Federal Aviation Administration) on July 1, 2020.

How much is contract 6973GH20F01271 worth?

The government has obligated $813,394 on 6973GH20F01271.

Is contract 6973GH20F01271 an order under another contract?

Yes. 6973GH20F01271 is a delivery order under 6973GH20D00012, an indefinite delivery contract.

Was contract 6973GH20F01271 competed?

The extent of competition for 6973GH20F01271 was full and open competition.

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